Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
22,265,000,000
JPY
|
20,267,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
8,686,000,000
JPY
|
7,738,000,000
JPY
|
| Operating expenses | ||
| Provision of allowance for doubtful accounts |
0
JPY
|
-1,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
JPY
|
3,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
8,719,000,000
JPY
|
7,671,000,000
JPY
|
| Gross profit (loss) |
13,579,000,000
JPY
|
12,529,000,000
JPY
|
| Ordinary profit (loss) |
5,089,000,000
JPY
|
5,027,000,000
JPY
|
| Operating profit (loss) |
4,860,000,000
JPY
|
4,858,000,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
144,000,000
JPY
|
84,000,000
JPY
|
| Gross profit | ||
| Non-operating expenses | ||
| Interest expenses |
17,000,000
JPY
|
20,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income |
413,000,000
JPY
|
207,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
63,000,000
JPY
|
0
JPY
|
| Non-operating income | ||
| Other |
24,000,000
JPY
|
45,000,000
JPY
|
| Extraordinary income |
4,000,000
JPY
|
18,000,000
JPY
|
| Other |
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
184,000,000
JPY
|
38,000,000
JPY
|
| Financial expenses | — | — |
| Other |
15,000,000
JPY
|
18,000,000
JPY
|
| Extraordinary losses |
11,000,000
JPY
|
105,000,000
JPY
|
| Other |
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
5,082,000,000
JPY
|
4,939,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
17,000,000
JPY
|
| Gain on sale of investment securities |
3,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
11,000,000
JPY
|
1,000,000
JPY
|
| Income taxes - current |
1,502,000,000
JPY
|
1,466,000,000
JPY
|
| Income taxes - deferred |
-58,000,000
JPY
|
86,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
1,443,000,000
JPY
|
1,553,000,000
JPY
|
| Profit (loss) |
3,638,000,000
JPY
|
3,386,000,000
JPY
|